Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
0520014WL073790 | BH-20-014-012-00470200/2390 | 2 | Bimala Devi | 0520014012/IF/IAY/4506888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145002974 | 9705 | 0520014000NRG24031120230333319 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | BH0520014_031123APB_FTO_645677 | 333319 |
0520014WL0081787 | BH-20-014-012-00470200/2390 | 2 | Bimala Devi | 0520014012/IF/IAY/4506888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH145002974 | 9705 | 0520014000NRG24241120230352299 | Processed | | 01/01/2024 | BH0520014_251123FTO_690322 | 352299 |